|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-037-039/230
(THALAYATHAM)
|
2905007000NRG23030720221526523
|
03/07/2022
|
INDHU
|
2905007WL025234
|
INDHU
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-037/16
(THALAYATHAM)
|
2905007000NRG23030720221526511
|
03/07/2022
|
MALLIGA S
|
2905007WL025234
|
MALLIGA S
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-037/174
(THALAYATHAM)
|
2905007000NRG23030720221526512
|
03/07/2022
|
GRACY
|
2905007WL025234
|
GRACY
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
GRACY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-037/177
(THALAYATHAM)
|
2905007000NRG23030720221526513
|
03/07/2022
|
AMMU
|
2905007WL025234
|
AMMU
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-037/2
(THALAYATHAM)
|
2905007000NRG23030720221526514
|
03/07/2022
|
MENAGA R
|
2905007WL025234
|
MENAGA R
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MENAGA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-037/34
(THALAYATHAM)
|
2905007000NRG23030720221526515
|
03/07/2022
|
SELVI R
|
2905007WL025234
|
SELVI R
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-037/62
(THALAYATHAM)
|
2905007000NRG23030720221526516
|
03/07/2022
|
INBAVALLI
|
2905007WL025234
|
INBAVALLI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
INBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|